Voucher Wise Summary Report
Opening Balance | 533,670.56 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 05/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 30,052 | 20/04/2016 | THFC/2016-17/C/1 | 26,038 | |||||||
Select activity nature | 20/04/2016 | THFC/2016-17/P/1 | Expenditures | 27,318 | 26/04/2016 | 4THSFC/2016-17/C/2 | 5,410 | |||||||
Select activity nature | 26/04/2016 | 4THSFC/2016-17/P/4 | Expenditures | 5,394 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:46:36 AM. |